How Tangerine Star works
Tangerine Star takes a stack of vendor purchase orders and turns it into a clean, priced, scannable catalog — sitting alongside your register, not replacing it. Here's the whole loop, start to finish. Each step links to its full guide.
The loop
Upload the PO
Send a purchase order from any vendor into Tangerine Star. It's extracted into line items automatically — no manual typing. → Upload the PO
Receive the PO
Review the extracted lines and commit them to inventory in one step. As you do, Tangerine Star identifies reorders and flags duplicate UPCs — so repeats flow into the products you already have, and the right barcode becomes the scan target. → Receive the PO · Identifying reorders & duplicate UPCs
Create the products — with Tory
For new items, name, price, and structure them from the line items using Tory. This is where the real modeling happens:
- Naming, pricing & packaging rules — encode how products should read, cost, and pack
- Scaling & preserving rules — apply a decision at the merchant, vendor, PO, or one-off level, and have it stick going forward
- Blanket SKUs, assortments, and multi-SKU products — the trickier shapes, handled
Generate barcodes & print labels
Each priced product gets a scannable code, and Tangerine Star prints thermal labels built for the shelf and counter. → Printing Labels
Set up your printers
Printing runs through Seymour, the companion service that connects and manages your thermal printers. → Setting up Printers
Publish to your PoS
Push the priced, structured catalog to your point-of-sale — Clover today, more over time — or export it for any system. → Publishing to PoS
Reconcile inventory & scan
Keep counts honest with reconciliation, and use the scan tool to look up, count, and verify products anywhere in the store. → Inventory
Where to go next
Meet Tory, your assistant
Tory is the assistant inside Tangerine Star. Tell her what you want in plain language — she proposes the change, shows you the impact, and applies it only when you confirm.
Receiving a PO
Upload a purchase order, review what's on it, and commit it to inventory — the front door of the whole loop.